Civic Intelligence

Northridge Elementary PTA

990EZ • Fiscal year 2017 • EIN 90-1112663

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileSITES.GOOGLE.COM/SITE/PTANORTHRI
555 Southpark RoadHighlands Ranch, CO 80126

(303) 387-6525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$73,248

Up $26,174 (+56%) from 2016

Net Assets

Up

$73,248

Up $26,174 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$45,330

Down $34,654 (-43%) from 2016

Expenses

Down

$0

Down $32,910 (-100%) from 2016

Net Income

Down

$45,330

Down $1,744 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $47,074Liabilities 2016: $0Net Assets 2016: $47,0742016Assets 2017: $73,248Liabilities 2017: $0Net Assets 2017: $73,2482017Assets 2018: $84,698Liabilities 2018: $0Net Assets 2018: $84,6982018Assets 2019: $87,757Liabilities 2019: $0Net Assets 2019: $87,7572019Assets 2020: $57,823Liabilities 2020: $0Net Assets 2020: $57,8232020Assets 2021: $67,395Liabilities 2021: $0Net Assets 2021: $67,3952021Assets 2022: $73,430Liabilities 2022: $0Net Assets 2022: $73,4302022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$73,248
Liabilities$0
Net Assets$73,248
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $79,984Expenses 2016: $32,910Net Income 2016: $47,0742016Revenue 2017: $45,330Expenses 2017: $0Net Income 2017: $45,3302017Revenue 2018: $49,626Expenses 2018: $38,176Net Income 2018: $11,4502018Revenue 2019: $54,561Expenses 2019: $51,502Net Income 2019: $3,0592019Revenue 2020: $57,061Expenses 2020: $86,995Net Income 2020: -$29,9342020Revenue 2021: $44,785Expenses 2021: $35,213Net Income 2021: $9,5722021Revenue 2022: $62,118Expenses 2022: $56,083Net Income 2022: $6,0352022Revenue 2023: $82,605Expenses 2023: $154,952Net Income 2023: -$72,3472023

Highlighted filing

2017

Revenue$45,330
Expenses$0
Net Income$45,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$45,583
Mission and Program Overview

Mission

Part iii line 2 all fundraising events, support for school activities, teacher and classroom support, community support through activities

Program Services

DescriptionGrantsExpenses
PART III LINE 2 VALENTINE SALE FOR THE PURCHASE AND DELIVERY OF CARDS AND GIFTS WITHIN THE SCHOOL, EXPENSES -$1003 REVENUE - $1906 PART III LINE 2 HOLIDAY SHOP SO THE STUDENTS CAN BUT GIFTS FOR THEIR PARENTS EXPENSES - $1659 REVENUE - $2597 PART III LINE 2 SPIRIT WEAR SELLING SCHOOL SPIRIT ITEMS TO STUDENTS AND PARENTS EXPENSES - $2501 REVENUE - $ 3149-$5,163
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MOSESCo-PresidentPT$0--
MEGAN HEYDTCo-PresidentPT$0--
CARLA NIERODEVice President-$0--
AMBER MCFARLANDSecreatary-$0--
ANGELA ABELERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run Fundraiser$31,919$31,919$60$31,859
Spelling Test Fundraiser$6,279$6,279$119$6,160
Total Events$45,583$45,583$253$45,330
Filing and Contact Details

Filer

Filer Name
Northridge Elementary Pta
EIN
90-1112663
Phone
3033876525
Address
555 SOUTHPARK ROAD, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Angela Abeler
Title
Pta Treasurer
Phone
3033876525
Signed
2017-10-16

Preparer

Firm
Hrb Tax Group Inc
Address
2223 W WILDCAT RESERVE PKWY, HIGHLANDS RANCH, CO 80129
Preparer
Edwin Tracy
Phone
3034714174
Supplemental Narrative

Additional Explanations

Part IX Line 24

“Prog serv exp-hol shop-$1659, spirit wear-$2501,valentines-$1003”

Part IX Line 24

“Fundraising exp-fun run exp-$80,penny drive exp-$74,spelling test-$119”

Part IX Line 24

“All other expenses fro school support-$19645”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHRIDGE ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum03033876525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 SOUTHPARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045330
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073248
IRS990EZ/FundraisingGrossIncomeAmt045583
IRS990EZ/GrossReceiptsAmt045583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN HEYDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA NIERODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA ABELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECREATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PART III LINE 2 ALL FUNDRAISING EVENTS, SUPPORT FOR SCHOOL ACTIVITIES, TEACHER AND CLASSROOM SUPPORT, COMMUNITY SUPPORT THROUGH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PART III LINE 2 VALENTINE SALE FOR THE PURCHASE AND DELIVERY OF CARDS AND GIFTS WITHIN THE SCHOOL, EXPENSES -$1003 REVENUE - $1906 PART III LINE 2 HOLIDAY SHOP SO THE STUDENTS CAN BUT GIFTS FOR THEIR PARENTS EXPENSES - $1659 REVENUE - $2597 PART III LINE 2 SPIRIT WEAR SELLING SCHOOL SPIRIT ITEMS TO STUDENTS AND PARENTS EXPENSES - $2501 REVENUE - $ 3149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0253
IRS990EZ/SpecialEventsNetIncomeLossAmt045330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt05163
IRS990EZ/TotalRevenueAmt045330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://SITES.GOOGLE.COM/SITE/PTANORTHRI
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134914
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134914
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079982
IRS990ScheduleA/Total509Grp/TotalAmt0134914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134914
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPELLING TEST FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROG SERV EXP-HOL SHOP-$1659, SPIRIT WEAR-$2501,VALENTINES-$1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP-FUN RUN EXP-$80,PENNY DRIVE EXP-$74,SPELLING TEST-$119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EXPENSES FRO SCHOOL SUPPORT-$19645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ABELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033876525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHRIDGE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0901112663
ReturnHeader/Filer/PhoneNum03033876525
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 SOUTHPARK ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D60E1B646FDAD4E9C81ACCD06770B279E68ED2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D60E1B646FDAD4E9C81ACCD06770B279E68ED2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.29.25.30
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTm013:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02223 W WILDCAT RESERVE PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03034714174
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Tracy
ReturnHeader/ReturnTs02017-10-17T01:05:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,248
Liabilities
$0
Net assets
$73,248
Revenue
$45,330
Expenses
$0
Net income
$45,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.83$1.55$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.62$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.57$0.87$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.50$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.45$0.00$0.45
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.80$0.33$0.47